Answer / cashailendramishra

Following would be the procedure
Suppose we have Rs. 500 under VAt output A/c . Input
credit available with us is Rs. 100 Actal amount to be paid
woud be-
Vat on Output 500
Less Input Credit 100
Balance to pay 400

Answer / deepak bendwal

THE CALCULATION IS UNDER

TOTAL OUTPUT SALES RS. 5000/-
INPUT REBATE IS RS. 500/-
_______
PAYING AMOUNT IS 4500/-

Normally we sale Black Pitch on 2% CST for OMS. Now i am going to make transaction from MH to GUJ with full tax. Pls confirm % for full tax from MH to GUJ

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